Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 25,832 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 29,940 | ||||||||||
Select activity nature | 08/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 13,244 | ||||||||||
Select activity nature | 08/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18,656 | ||||||||||
Select activity nature | 08/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 34,051 | ||||||||||
Select activity nature | 08/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 70,200 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/30 | Expenditures | 70,500 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/6 | Expenditures | 15,512 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/7 | Expenditures | 57,786 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 3,320 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/9 | Expenditures | 20,571 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/10 | Expenditures | 13,106 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/11 | Expenditures | 5,300 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/12 | Expenditures | 14,800 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/14 | Expenditures | 71,524 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/15 | Expenditures | 16,812 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/16 | Expenditures | 14,852 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/17 | Expenditures | 97,577 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/18 | Expenditures | 8,140 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/21 | Expenditures | 40,691 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/22 | Expenditures | 13,765 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/23 | Expenditures | 28,394 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/32 | Expenditures | 9,264 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/13 | Expenditures | 24,018 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/24 | Expenditures | 20,926 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/25 | Expenditures | 12,650 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/26 | Expenditures | 2,652 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/27 | Expenditures | 5,211 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/31 | Expenditures | 29,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:07:44 PM. |